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537 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice10121390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 537
Amount537 Albanian lekë
Invoice description2139011 Fature nr.441184059t.26.10.2022 Shpenzime per Energjine elektrike Tetor 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR